Muster Roll No. : 15757	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2616003/2023-2024/30224/AS    Sanction Date : 21/12/2023
Work Code : 2616003013/RC/9989092125	Work Name : Repair and Maintaince of Road brems at village Dabwali Dab (2616003013/RC/9989092125)

Measurement Book Detail

MB NO.  13        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SAWINDER SINGH(Self) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL014254 Credited 13/04/2024   BAKHSHISH SINGH 2 GURMEET KAUR(Wife) PB-16-003-013-001/79 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL014254 Credited 13/04/2024   BAKHSHISH SINGH 3 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL014254 Credited 13/04/2024   BAKHSHISH SINGH Daily Attendence 2 3 0 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1111

Total man days : 11